Fiscal Year 2002 Operating Budget
| REVENUES |
|
| Current Unrestricted Revenue |
|
| Tuition and Fees |
13,590,998 |
| State Appropriations |
23,564,429 |
| Federal Grants and Contracts |
1,231,047 |
| Private Gifts, Grants and Contracts |
786,957 |
| State and Local Grants and Contracts |
0 |
| Sales and Services of Educational Activities |
215,636 |
| Sales and Services of Auxiliary Enterprises |
13,565,785 |
| Other Sources |
1,128,737 |
| Transfer (to)/from fund balance |
(1,241,118) |
| Total Unrestricted Revenue |
52,842,471 |
|
|
|
|
| |
|
| Current Restricted Revenue |
|
| Federal Grants and Contracts |
14,869,677 |
| Private Gifts, Grants and Contracts |
654,850 |
| State and Local Grants and Contracts |
1,700,359 |
| Sales and Services of Educational Activities |
0 |
| Endowment Income |
212,927 |
| Other Sources |
0 |
| Total Restricted Revenue |
17,437,813 |
|
|
| |
|
| Total Revenues |
70,280,284 |
|
|
|
|
| |
|
| EXPENDITURES |
|
| Instruction |
21,408,159 |
| Research |
6,263,820 |
| Public Service |
460,783 |
| Academic Support |
4,216,913 |
| Student Services |
2,387,659 |
| Institutional Support |
8,318,578 |
| Operation and Maintenance of Plant |
7,690,476 |
| Auxiliary Enterprises |
12,343,437 |
| Scholarships and Fellowships |
7,190,459 |
| Total Expenditures by Program |
70,280,284 |
|